Demo

Bookkeeper

The Warm Hearth
Julian, CA Full Time
POSTED ON 2/12/2025
AVAILABLE BEFORE 4/11/2025

The Warm Hearth and sister store, The Old Julian Garage, are part of a multigenerational family-run business operating since the 1970s. Our wide range of merchandise includes apparel, shoes, bath & body, general gift, home decor, and quite a bit more. Located in a small tourist town, we’ve always found the greatest success by creating a store experience. Our goal is to not only sell unique products but to also create a fun, inspiring environment for our customers and employees alike. The eclectic variety of merchandise keeps buyers on their toes and inspired to discover our stores' next fun, useful product. We are sure to carry something you can get passionate about.

We are currently seeking an experienced Bookkeeper. Applicants who have Human Resource experience and can help with the following HR tasks will be given priority.

Responsibilities within Bookkeeping:

  • Accounts Receivable and Payable
  • Keeping track of and entering customer invoices
  • Monthly bank and credit card reconciliation
  • Work with CPAs on special projects and year-end entries
  • Daily, weekly and monthly account balancing
  • Month end closing
  • Make wire and ACH payments
  • Manage cash flow
  • Prepare and deliver monthly statements

Responsibilities within Human Resources:

  • Preparing, updating, and retaining employment records related to hiring, training, promoting, and terminating.
  • Maintain timecard and payroll records
  • Maintain attendance records
  • Prepare annual performance reviews in coordination with VP & Management Team.
  • Assisting Manager in hiring process

Experience:

  • Bookkeeping: 2-3 years (Preferred)
  • Human resources: 1-3 years (Preferred)

Skills

  • Solid understanding of basic bookkeeping and accounting payable/receivable principles
  • HR and Payroll experience preferred
  • Customer service orientation
  • High degree of accuracy and attention to detail

Education:

  • Associate (Preferred)

Schedule:

  • Monday to Friday

Job Type: Part-time

Physical Setting:

  • Office

Pay: $20.00 - $25.00 per hour

*Pending experience and skillset

Benefits:

  • Flexible schedule
  • Paid training
  • 30% Employee Discount

Supplemental Pay:

  • Bonus pay
  • Performance-Based raises

Job Type: Part-time

Pay: $20.00 - $25.00 per hour

Benefits:

  • Employee discount

Schedule:

  • Monday to Friday

Supplemental Pay:

  • Bonus opportunities
  • Yearly bonus

Work Location: In person

Salary : $20 - $25

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